[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 06:32:44.490 UTC